ELK RIVER ZIMMERMAN ROGERS YOUTH FOOTBALL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELK RIVER ZIMMERMAN ROGERS YOUTH FOOTBALL (EIN 41-2008596)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202041909349200644
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T12:15:49-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411798374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN V BAKER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1287 2ND ST N STE 201 | AddressLine1Txt |
| City | SAUK RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412008596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELK RIVER YOUTH FOOTBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELKR | BusinessNameControlTxt |
| Phone | 7632765692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1Txt |
| City | ELK RIVER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7632765692 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN V BAKER | PreparerPersonNm |
| PTIN | P00113216 | PTIN |
| Phone | 3202535175 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.237.120.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-08 | IPDt |
| IP Tm | 12:15:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9A974D13CD5426BCBC0AB5A06166691C847C3EA8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC8D02179E7DACEEE28F733D45BD3F499EDA19D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,889 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,650 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,239 | ProgramServiceRevenueAmt |
| Total Revenue | $56,889 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $565 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $71,210 | OtherExpensesTotalAmt |
| Total Expenses | $71,775 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,481 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $90 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $53,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,203 | BOYAmt |
| EOY | $50,935 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,481 | BOYAmt |
| EOY | $53,685 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,481 | BOYAmt |
| EOY | $53,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE YOUTH FOOTBALL PLAYERS OF THE ELK RIVER AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE COACHES, REFEREES AND OFFICIALS FOR PARCTICE AND GAMES. | $13,439 |
| PROVIDE JERSEYS AND PANTS FOR PLAYERS AND CLOTHING FOR COACHES. | $19,798 |
| ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS. | $35,704 |
| DEPRECIATION OF GOAL POSTS PURCHASED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,941 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE WILSON | ||
| PRESIDENT | 3.00 | $0 |
| DARREN PIERSON | ||
| VICE PRESIDE | 1.00 | $0 |
| AIMEE HALLEN | ||
| SECRETARY | 2.00 | $0 |
| KELLY PIERSON | ||
| TREASURER | 5.00 | $0 |
| BRIAN BOLL | ||
| BOARD MEMBER | 1.00 | $0 |
| GARY KOWALKOWSKI | ||
| BOARD MEMBER | 1.00 | $0 |
| TIM DOLAN | ||
| BOARD MEMBER | 1.00 | $0 |
| TROY ROSENTHAL | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID WILLIAMS | ||
| BOARD MEMBER | 1.00 | $0 |
| MARV JOHNSON | ||
| BOARD MEMBER | 1.00 | $0 |
| RACHAEL HILL | ||
| BOARD MEMBER | 1.00 | $0 |
| STEVE HAMILTON | ||
| BOARD MEMBER | 1.00 | $0 |
| AJ BROCK | ||
| BOARD MEMBER | 1.00 | $0 |
| BOB SCHILZ | ||
| BOARD MEMBER | 1.00 | $0 |
| RICK MARBERG | ||
| BOARD MEMBER | 1.00 | $0 |
| TOM LANGLAIS | ||
| BOARD MEMBER | 1.00 | $0 |
| JOSH SASSE | ||
| BOARD MEMBER | 1.00 | $0 |
| CHELSEA RAINES | ||
| BOARD MEMBER | 1.00 | $0 |
| TODD ERICKSON | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY PIERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1Txt |
| City | ELK RIVER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632765692 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,650 | CurrentTaxYearAmt |
| Total | $22,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,239 | CurrentTaxYearAmt |
| Total | $290,831 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,889 | CurrentTaxYearAmt |
| Total | $314,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $314,736 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,889 | CurrentTaxYearAmt |
| Total | $314,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 977 INSURANCE 2,217 APPAREL 7,964 BANK CHARGES 229 COACHING FEES 2,250 COMMUNITY OUTREACH-GIFTS 460 CONTINUED EDUCATION/TRAIN 4,000 DUES & SUBSCRIPTIONS 655 EQUIPMENT-FIELD 2,200 EQUIPMENT-TEAM 11,035 FIELD FUND 7,416 FIELD USE & PORTABLE TOIL 1,441 FILING & OTHER FEES 25 FOOTBALL JERSEYS 11,834 MEALS & ENTERTAINMENT 475 OFFICE EXPENSE 27 PERMITS 527 REFEREE FEES 10,110 SCHOLARSHIP FUND 1,000 STORAGE RENTAL 1,380 TRUSTED COACHES 1,079 WEB HOSTING 1,440 TROPHIES AND AWARDS 1,941 NON-INVESTMENT DEPRECIATION 528 TOTAL 71,210 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 90 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 110 110 3,696 3,696 LESS ACCUMULATED DEPRECIATION 528 1,056 TOTAL 3,278 2,750 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF GOAL POSTS PURCHASED. |